Posted Receipt Accounting To The Wrong Period
(Doc ID 2470435.1)
Last updated on DECEMBER 09, 2019
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Data coming from receipt accounting was transferred to the sub ledger and never posted. The period was closed and the data needs to be reversed because it was sent to the wrong month.
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